Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10B21F0318 | FEDSTORE CORPORATION | Department of Veterans Affairs | $704.71K | 2021-09-16 | 2021-11-15 | 541519 | BRAND NAME CISCO SWITCH LINE CARDS |
| 36C26023F0445 | FEDSTORE CORPORATION | Department of Veterans Affairs | $698.71K | 2023-09-15 | 2027-08-31 | 541519 | LYNX UPGRADE AND MAINTENANCE |
| 36C10B23F0034 | FEDSTORE CORPORATION | Department of Veterans Affairs | $695.83K | 2022-12-01 | 2025-12-01 | 541519 | ANNUAL VISN23 RADIO PAGING SYSTEMS MAINTENANCE FOR VA MEDICAL CENTER LOCATIONS: OMAHA, LINCOLN, GRAND ISLAND, HOT SPRINGS, FT. MEADE, FARGO, MINNEAPOLIS, DES MOINES, SIOUX FALLS, AND IOWA CITY AND ST. CLOUD. |
| VA11814F0390 | FEDSTORE CORPORATION | Department of Veterans Affairs | $690.82K | 2014-08-08 | 2019-08-07 | 541519 | 10 NETWORKED MULTIFUNCTIONAL COLOR IMAGING SYSTEMS INCLUSVIE OF 12-MONTH MAITNENANCE AND WARRANTY SERVICES |
| VA11816F1390 | FEDSTORE CORPORATION | Department of Veterans Affairs | $688.65K | 2016-09-01 | 2017-08-31 | 541519 | IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS REQUIRES STORAGE RESOURCE MANAGER SOFTWARE AND MAINTENANCE TO SUPPORT OI&T REGION 3'S STORAGE DIVISION MANAGEMENT CAPABILITIES. |
| 36C10B23F0170 | FEDSTORE CORPORATION | Department of Veterans Affairs | $687.39K | 2023-06-30 | 2027-06-29 | 541519 | CISCO AND COMMVAULT BRAND NAME HARDWARE AND SOFTWARE MAINTENANCE FOR THE VA |
| VA25915F0950 | FEDSTORE CORPORATION | Department of Veterans Affairs | $683.82K | 2014-12-30 | 2018-12-31 | 541519 | LEASE MEDICAL EQUIPMENT, IGF::OT::IGF |
| VA24713F1237 | FEDSTORE CORPORATION | Department of Veterans Affairs | $680.86K | 2013-05-23 | 2013-06-23 | 541519 | PURCHASE OF CUSTOM LCD MEDICAL CARTS |
| 36C10A21F0255 | FEDSTORE CORPORATION | Department of Veterans Affairs | $673.66K | 2021-08-01 | 2022-08-31 | 541519 | WAN ROUTERS FOR ACTIVATIONS |
| VA11815F1026 | FEDSTORE CORPORATION | Department of Veterans Affairs | $671.99K | 2015-04-30 | 2016-04-29 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF BRAND NAME PEGASYSTEMS CPM SOFTWARE, CONSULTING SUPPORT, TRAINING, AND MAINTENANCE SERVICES. |
| GSP0012CY0076 | FEDSTORE CORPORATION | General Services Administration | $662.15K | 2012-09-28 | 2013-09-27 | 541519 | IGF::OT::IGF |
| VA24912F3306 | FEDSTORE CORPORATION | Department of Veterans Affairs | $661.68K | 2012-09-20 | 2013-09-30 | 541519 | WRIST ID BAND SYSTEM |
| SP470318F0091 | FEDSTORE CORPORATION | Department of Defense | $655.61K | 2018-09-28 | 2020-12-01 | 541519 | ANNUAL RENEWAL OF MAINTENANCE AND LICENSING FOR ADOBE SOFTWARE |
| FA308913F0060 | FEDSTORE CORPORATION | Department of Defense | $654.07K | 2013-01-16 | 2013-02-25 | 541519 | VIRTUAL DESKTOP MODERNIZATION SYSTEM |
| 36C10B20F0274 | FEDSTORE CORPORATION | Department of Veterans Affairs | $652.46K | 2020-09-28 | 2023-09-27 | 541519 | REQUIREMENT IS FOR THE RENEWAL OF HP PC PERPETUAL LICENSES AND ASSOCIATED MAINTENANCE |
| VA11812F0472 | FEDSTORE CORPORATION | Department of Veterans Affairs | $650.77K | 2012-09-20 | 2013-09-19 | 541519 | PROCUREMENT OF DOMAIN NAME SERVER (DNS) BLACKHOLE F5 6900 HARDWARE AND MAINTENANCE. |
| VA11811F0438 | FEDSTORE CORPORATION | Department of Veterans Affairs | $650.42K | 2011-09-16 | 2014-03-26 | 541519 | APPLIANCE WITH INTERNET ASSOCIATES IPAL SOFTWARE INSTALLATION, CONFIGURATION AND MAINTENANCE SERVICES. |
| 36C10B24F0254 | FEDSTORE CORPORATION | Department of Veterans Affairs | $647.02K | 2024-08-01 | 2027-07-31 | 541519 | GETWELL NETWORK SUPPORT - DURHAM VAHCS |
| VA11817F1849 | FEDSTORE CORPORATION | Department of Veterans Affairs | $645.05K | 2017-03-03 | 2019-03-02 | 541519 | IGF::OT::IGF - NASA SEWP ORDER FOR F5 LOAD BALANCERS AND MAINTENANCE |
| VA11818F2527 | FEDSTORE CORPORATION | Department of Veterans Affairs | $641.32K | 2017-10-01 | 2018-09-30 | 541519 | IGF::OT::IGF EMC HARDWARE/SOFTWARE MIANTENANCE ESL REGION 3 CONSOLIDATION |
| 0013 | FEDSTORE CORPORATION | Department of the Treasury | $640.9K | 2013-12-09 | 2014-01-23 | 334113 | NOTEBOOK COMPUTERS AND ACCESSORIES |
| VA11815F0703 | FEDSTORE CORPORATION | Department of Veterans Affairs | $639K | 2015-09-28 | 2020-10-27 | 541519 | THE VA HAS A REQUIREMENT TO PROCURE FIVE (5) CLASS A RACK SERVERS, EACH WITH FIVE (5)-YEAR WARRANTIES, AND SOFTWARE. PLEASE BE ADVISED THAT THE GOVERNMENT HAS SPECIFICALLY RESERVED THE RIGHT TO DETERMINE, AT TIME OF AWARD, WHETHER ADDITIONAL QUANTITIES OF CLASS A RACK SERVERS, CONFIGURED AS DETAILED HEREIN, ARE ALSO REQUIRED. AS SUCH, THE GOVERNMENT EXPRESSLY PROVIDES HEREIN THAT IF IT SO DETERMINES, IT MAY PROCURE OPTIONAL QUANTITIES UP TO FIFTEEN (15) CLASS A RACK SERVERS, EACH WITH FIVE (5)-YEAR WARRANTIES, AND SOFTWARE. THESE OPTIONAL QUANTITIES MAY BE EXERCISED ONE (1) TIME, ONLY AT TIME OF AWARD, AND REMAIN WITHIN THE SOLE DISCRETION OF THE VA. |
| VA25812F1792 | FEDSTORE CORPORATION | Department of Veterans Affairs | $638.06K | 2012-09-26 | 2013-05-19 | 541519 | HOWARD HI-CARE MEDICATION SERVICE CARTS FOR SOUTHERN ARIZONA VA HEALTH CARE SYSTEM. |
| VA483A10093 | FEDSTORE CORPORATION | Department of Veterans Affairs | $637.39K | 2011-08-31 | 2011-12-30 | 541519 | WRISTBAND ID SYSTEM WITH PRINTERS FOR VISN 6 |
| VA11816F1348 | FEDSTORE CORPORATION | Department of Veterans Affairs | $632.53K | 2016-08-19 | 2017-08-18 | 541519 | IGF::OT::IGF AVAYA HARDWARE TO INCLUDE THE AVAYA AURA SOLUTION AND COMMUNICATION MANAGER SERVER, 6,787 SOFTWARE LICENSES AND SUPPORT SERVICES TO INCLUDE INSTALLATION, CONFIGURATION, PROGRAMMING, TESTING TO EXPAND AND CONNECT CONTACT CENTERS CAPABILITIES TO THE HEALTH ELIGIBILITY CENTER (HEC)-ATLANTA GEORGIA FROM THE SOLUTION SUPPORTING THE VETERANS CRISIS LINE LOCATED AT THE CANANDAIGUA VA MEDICAL CENTER (VAMC). |